City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $351.91 | $0.00 | $351.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $351.92 | $0.00 | $351.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $357.01 | $0.00 | $357.01 | 51 | $4.05 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $381.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/5/2025 | TAXES PAYMENT | $0.00 | ($381.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/5/2025 | TAXES INTEREST | $0.00 | ($2.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $334.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($334.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $334.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($334.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $307.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($307.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $375.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($375.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $328.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($328.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $328.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($328.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $324.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($324.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $330.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($330.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/5/2023 | TAXES INTEREST | $0.00 | ($2.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $328.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($11.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/4/2023 | TAXES INTEREST | $0.00 | ($12.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($316.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/7/2023 | TAXES INTEREST | $0.00 | ($2.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $328.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($328.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $657.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11.44) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($64.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($581.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $657.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($334.40) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($322.96) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($668.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | OMIT/ADD BILL | $1,314.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $668.80 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2022 | OMIT/ADD PAYMENT | $0.00 | ($900.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 2/3/2023 | OMIT/ADD PAYMENT | $0.00 | ($414.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 2/3/2023 | OMIT/ADD INTEREST | $0.00 | ($20.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $334.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($332.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 6/17/2021 | TAXES INTEREST | $0.00 | ($1.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($1.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($334.40) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $322.96 | $0.00 | 0 | $0.00 |